B.—l [PT. IV].

LANDS AND SURVEY DEPARTMENT —continued. WAIPIATA-HAMILTONS LIBRARY ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1935. Receipts. £ s. d. Payments. To Balance brought forward .. .. .. 3 0 6 By Trustees of Waipiata-Hamiltons Library under £ s. d. Rents .. .. . • • • 17 5 6 section 93, Reserves and other Lands Disposal and Public Bodies Empowering Act, 1917 . . 19 5 9 Administration expenses to Consolidated Fund under section 4, Land Laws Amendment Act, 1927 .. 1 0 3 £20 6 0 £20 6 0 Revenue Account for the Year ended 31st March, 1935. Dr. £ s. d. Or. £ s. d. To Amount due to trustees of Waipiata-Hamiltons By Balance brought forward previous year .. .. 0 7 2 Library under section 93, Reserves and other Accrued rent .. .. .. .. .. 13 10 8 Lands Disposal and Public Bodies' Empowering Balance carried forward .. .. .. 3 7 8 Act, 1917 .. .. .. .. .. 16 8 4 Administration expenses due to Consolidated Fund under section 4, Land Laws Amendment Act, 1927 017 2 £17 5 6 £17 5 6 Balance-sheet as at 31st March, 1935. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. .. 338 13 2 Endowment land .. ' .. .. .. 338 13 2 Rents charged in advance .. .. .. 3 7 8 Revenue Account: Balance carried forward .. 3 7 8 £342 0 10 £342 0 10 W. Robertson, Under-Secretary for Lands. Wm. E. Shaw, Accountant. I hereby certify that the Statement of Receipts and Payments, Revenue Account, and Balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby. —J. H. Fowler, Deputy Controller and Auditor-General. WANGANUI HARBOUR ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1935. Receipts. £ s. d. To Rents .. .. .. .. .. 37 4 9 Payments. £ s. d. By Wanganui Harbour Board under Wanganui Harbour Endowment, &c., Act, 1877 .. .. 35 7 6 Consolidated Fund : Administration expenses under section 4, Land Laws Amendment Act, 1927 .. 1 17 3 £37 4 9 £37 4 9 Revenue Account for the Year ended 31st March, 1935. Dr. Or. £ s. d. To Administration expenses due to Consolidated Fund £s. d. By Accrued rents .. .. .. .. 36 3 6 under section 4, Land Laws Amendment Act, 1927 1 17 3 Balance carried down .. .. .. 34 6 3 £36 3 6 £36 3 6 £ s. d. £ s. d. To Balance from previous year .. .. .. 6 8 9 By Balance brought down .. .. .. 34 6 3 Amount due to the Wanganui Harbour Board Balance carried forward .. .. .. 7 10 0 under Wanganui Harbour Endowment, &c., Act, 1877 . . .. .. .. 35 7 6 £41 16 3 £41 16 3 Balance-sheet as at 31st March, 1935. Liabilities. £ s. d. Assets. £ s. d. Capital .. . . .. • • • • 823 10 0 Leased land .. .. .. .. .. 823 10 0 Rents charged in advance .. .. .. 8 15 0 Sundry debtors for rent .. .. .. .. 15 0 Revenue Account: Balance carried forward .. 7 10 0 £832 5 0 £832 5 0 W. Robertson, Under-Secretary for Lands. Wm. E. Shaw, Accountant. I hereby certify that the Statement of Receipts and Payments, Revenue Account, and Balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby. —J. H. Fowler, Deputy Controller and Auditor-General. WAIROA HARBOUR ENDOWMENT ACCOUNT. Receipts and Payments Account for the Year ended 31st March, 1935. Receipts. Payments. £ s. d. To Balance cash in Local Bodies' Deposit Account of £ s. d. By Administration expenses .. .. .. 3 9 9 the Receiver of Land Revenue, Gisborne, at " Thirds " and" fourths " under Land Act, 1924 .. 21 5 8 Ist April, 1934 .. .. .. .. 76 13 2 Amount paid to Wairoa Harbour Board under Rents .. .. ■. . • • ■ 73 510 section 31, Reserves and other Lands Disposal and Public Bodies Empowering Act, 1915 .. 125 3 7 £149 19 0 £149 19 0

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